City Commission

City of Pompano Beach Budget Workshop Commission Chamber 100 West Atlantic Blvd. Pompano Beach, FL 33060 Agenda Monday, July 20, 2026 9:00 AM City Commission Rex Hardin, Mayor Alison Fournier, Vice Mayor Audrey Fesik, Commissioner Beverly Perkins, Commissioner Rhonda Sigerson-Eaton, Commissioner Darlene Smith, Commissioner Gregory P. Harrison, City Manager Mark Berman, City Attorney Kervin Alfred, City Clerk City Commission Agenda July 20, 2026 CALL TO ORDER The Honorable Rex Hardin Mayor, Presiding ROLL CALL Kervin Alfred, City Clerk PLEDGE OF ALLEGIANCE Led by Kervin Alfred, City Clerk APPROVAL OF AGENDA A. PRESENTATION 26-382 Presentation of the Citywide Fiscal Year 2027 Recommended Operating Budget to the City Commission. (Fiscal Impact: N/A) (Staff Contact: Joshua Watters) B. REGULAR AGENDA 1. 26-383 Discussion and consideration of the Recommended Five-year Capital Improvement Plan for fiscal years 2027 - 2031. (Fiscal Impact: N/A) (Staff Contact: Joshua Watters/Tammy Good) 2. 26-384 Discussion and consideration of the Recommended Operating Budget for fiscal year 2027, including the proposed Millage Rates and the Fire Assessment Fees. (Fiscal Impact: N/A) (Staff Contact: Joshua Watters) Page 2 City Commission Agenda July 20, 2026 C. ADJOURNMENT Note: The FY 2027 Recommended Operating and Line Item Budget Books are published on the Budget Office's Webpage: https://www.pompanobeachfl.gov/government/budget FY 2027-2031 Recommended Five-Year Capital Improvement Plan is included in the FY 2027 Recommended Operating Budget Book. Page 3 City Commission Agenda July 20, 2026 CITY OF POMPANO BEACH, FLORIDA AUDIENCE TO BE HEARD REQUEST FORM NAME: _____________________________________________________ TITLE: _____________________________________________________ COMPANY: _________________________________________________ ADDRESS: ____________________________ CITY:________________ STATE:__________ ZIP:____________ EMAIL:____________________ PHONE: _______________________ FAX:________________________ EACH SPEAKER IS LIMITED TO THREE (3) MINUTES Pursuant to Section 30.07(C)(2)(c) of the City's Code of Ordinances, "Thirty minutes or such time needed to permit ten members of the public to speak, whichever is less, shall be set aside at the beginning of each City Commission meeting for the “audience to be heard” session. The “audience to be heard” session shall be continued at the end of the Commission (Regular Agenda) meeting in the event that individuals wishing to speak are not reached during the first session." SUBJECT YOU DESIRE TO SPEAK ON: ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ NOTE: THIS FORM MUST BE COMPLETED AND HANDED TO THE CITY CLERK PRIOR TO THE CALL TO ORDER OF THE MEETING. THE CITY CLERK WILL CALL RESIDENTS AND/OR TAXPAYERS, TO INCLUDE AUTHORIZED REPRESENTATIVES FOR PERSONS PERMITTED TO BE HEARD, AS WELL AS EMPLOYEES OF THE CITY TO SPEAK FIRST. OTHERS DESIRING TO SPEAK WILL THEREAFTER BE CALLED TO SPEAK, EXCEPT WHEN THE PERSON IS A USER OF THE CITY’S WATER OR SEWER SYSTEM AND WISHES TO BE HEARD ON A MATTER RELATED TO THE CITY’S WATER AND/OR SEWER SYSTEM. Page 4